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Nonprofiteer
← PATH OF LIFE MINISTRIES

Form 990 for tax year 2024

Filed by PATH OF LIFE MINISTRIES.

Totals

Total revenue
$9,185,661
Total expenses
$9,223,813
Contributions and grants received
$9,171,995
Grants paid
$0
Program service revenue
$0
Investment income
$533
Other revenue
$13,133
Total assets, end of year
$2,978,279
Total liabilities, end of year
$1,551,425
Net assets or fund balances, end of year
$1,426,854
Program services expenses (Part IX)
$8,335,812
Management and general expenses
$888,001
Fundraising expenses
$0
Program service expenses (Part III)
$8,335,812

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,307,305

  • 1f · All other contributions, gifts and grants

    $864,690

  • 1g · Noncash contributions included above

    $255,806

  • 3 · Investment income

    total $533 · excluded $533

  • 11a · Other revenue: MISC INCOME

    total $13,133 · related or exempt $13,133

  • 11e · Other revenue, total

    $13,133

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,590 · program services $126,301 · management and general $22,289

  • 7 · Other salaries and wages

    total $3,732,208 · program services $3,405,225 · management and general $326,983

  • 9 · Other employee benefits

    total $130,240 · program services $118,518 · management and general $11,722

  • 10 · Payroll taxes

    total $335,882 · program services $305,653 · management and general $30,229

  • 11b · Fees: legal

    total $5,509 · management and general $5,509

  • 11c · Fees: accounting

    total $21,535 · management and general $21,535

  • 11g · Fees: other

    total $298,596 · program services $189,490 · management and general $109,106

  • 12 · Advertising and promotion

    total $5,420 · management and general $5,420

  • 13 · Office expenses

    total $18,995 · program services $4,938 · management and general $14,057

  • 16 · Occupancy

    total $278,111 · program services $211,364 · management and general $66,747

  • 20 · Interest

    total $28,658 · management and general $28,658

  • 22 · Depreciation, depletion and amortization

    total $58,262 · program services $58,262

  • 23 · Insurance

    total $60,668 · program services $15,774 · management and general $44,894

  • 24a · Other expenses: PROGRAM EXPENSES

    total $3,681,591 · program services $3,607,959 · management and general $73,632

  • 24b · Other expenses: DONATED FOOD AND CLOTHI

    total $255,806 · program services $164,411 · management and general $91,395

  • 24c · Other expenses: REPAIRS AND MAINT

    total $69,333 · program services $64,480 · management and general $4,853

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $67,578 · program services $56,766 · management and general $10,812

  • 24e · All other expenses

    total $26,831 · program services $6,671 · management and general $20,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,001 · end of year $717,549

  • 2 · Savings and temporary cash investments

    beginning of year $251,004 · end of year $303,646

  • 3 · Pledges and grants receivable

    beginning of year $414,474 · end of year $754,053

  • 9 · Prepaid expenses and deferred charges

    beginning of year $173,165 · end of year $15,500

  • 10a · Land, buildings and equipment: cost or other basis

    $3,139,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,018,410

  • 10c · Land, buildings and equipment, net

    beginning of year $1,177,805 · end of year $1,120,913

  • 15 · Other assets

    beginning of year $144,016 · end of year $66,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,357 · end of year $352,944

  • 19 · Deferred revenue

    beginning of year $549,185 · end of year $443,164

  • 23 · Secured mortgages and notes payable

    end of year $678,750

  • 25 · Other liabilities

    beginning of year $143,917 · end of year $76,567

  • 27 · Net assets without donor restrictions

    beginning of year $1,465,006 · end of year $1,426,854

Mission and programs · 2024

Mission

PATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION

  • COMMUNITY SHELTER: THIS SHELTER IS A 60 -90 DAY PROGRAM THAT SERVES ADULTS 18 AND OLDER BY PROVIDING TEMPORARY HOUSING ALONG WITH ASSISTANCE IN OBTAINING IMPORTANT DOCUMENTS, JOB READINESS, MEALS, SHOWERS, HYGIENE SUPPLIES AND OTHER NECESSARY SUPPORTIVE SERVICES. THIS PROGRAM PROVIDES 90 BEDS FOR ELIGIBLE MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. 749 NEW ENROLLMENTS; 767 EXITED 27,776 BED NIGHTS (2,315 BED NIGHTS PER MONTH AVG) 84% BED UTILIZATION AVERAGE LENGTH OF STAY 43 DAYS 26 (3.5%) VETERANS SERVED 270 (36%) CHRONIC HOMELESS 345 (46%) MENTAL HEALTH DISORDER 84 (11%) AGE 18-24 SERVED 73 (10%) AGE 62+ OR OLDER SERVED CONNECTED WITH MAINSTREAM BENEFITS AT EXIT 551 (72%) INCOME AT EXIT 242 (31%) EMPLOYMENT INCOME AT EXIT 63 (8%) OTHER INCOME AT EXIT 179 (23%) INCREASED EMPLOYMENT AT EXIT 29 (4%) INCREASED INCOME AT EXIT 26 (3%) EXITS TO INTERIM HOUSING 171 (22%) EXITS TO PERMANENT HOUSING 106 (14%) TOTAL EXITS TO A HOUSING DESTINATION 277 (36%)

    Expenses $583,682

  • FAMILY SHELTER: THIS 60-90 DAY PROGRAM IS OFFERED TO PARENTS AND COUPLES WITH CHILDREN. IT OFFERS A SAFE HAVEN TO HELP FAMILIES MOVE TOWARD SELF-RELIANCE. IT IS A DORMITORY SETTING WITH 46 BEDS AS WELL AS CRIBS. CLIENTS ARE PROVIDED WITH LIFE SKILLS, WORKSHOPS, MEALS, SHOWERS, AND LAUNDRY FACILITIES. CASE MANAGERS HELP FAMILIES TO ESTABLISH A HOUSING PLAN WITH GOALS. DURING THEIR STAY, THEY ALSO ASSIST WITH FINDING HOUSING, EMPLOYMENT, AND RENTAL ASSISTANCE.82 HOUSEHOLDS, 233 NEW ENROLLMENTS; 125 CHILDREN (AGE 0-17) (54%) 22 HOUSEHOLDS, 196 INDIVIDUALS EXITED; 103 CHILDREN (AGE 0-17) (53%) 15,244 BED NIGHTS (1,270 PER MONTH AVG) 91% BED UTILIZATION AVERAGE LENGTH OF STAY 63 DAYS 7 (6%) CHRONIC HOMELESS (ADULTS & HOH ONLY) 18 (8%) MENTAL HEALTH DISORDER 20 (9%) AGE 18-24 SERVED CONNECTED WITH MAINSTREAM BENEFITS AT EXIT - 74 (80%) (ADULTS & HOH ONLY) INCOME AT EXIT 57 (29%) (ADULTS & HOH ONLY) EMPLOYMENT INCOME AT EXIT 11 (4%) (ADULTS & HOH ONLY) OTHER INCOME AT EXIT 49 (25%) (ADULTS & HOH ONLY) INCREASED INCOME AT EXIT 11 (12%) (ADULTS & HOH ONLY) INCREASED EMPLOYMENT AT EXIT 11 (12%) (ADULTS & HOH ONLY) EXITS TO INTERIM HOUSING 64 INDIVIDUALS (33%) EXITS TO PERMANENT HOUSING 63 INDIVIDUALS (32%) TOTAL EXITS TO A HOUSING DESTINATION - 127 INDIVIDUALS (65%)

    Expenses $1,993,084

  • PERMANENT SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES CONTINUOUS RENTAL ASSISTANCE AND CASE MANAGEMENT FOR CHRONICALLY HOMELESS INDIVIDUALS AND THEIR FAMILIES, UTILIZING A HOUSING FIRST MODEL WITH EXTREMELY LOW BARRIERS FOR PLACEMENT INTO HOUSING WITH THE SUPPORT OF HOUSING NAVIGATORS. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE. 86 HOUSEHOLDS, 139 INDIVIDUALS SERVED; 29 CHILDREN (AGE 0-17) SERVED (21%) 10 (7%) AGE 18-24 SERVED 97% RETENTION RATE IN PERMANENT SUPPORTIVE HOUSING FOUR (4) INDIVIDUALS DECEASED EXITS TO INTERIM HOUSING 7 INDIVIDUALS (18% OF EXITS) EXITS TO PERMANENT HOUSING 18 INDIVIDUALS (49% OF EXITS) TOTAL EXITS TO A HOUSING DESTINATION - 25 INDIVIDUALS (67% OF EXITS)

    Expenses $5,759,046

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sergio Diaz

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melina Boswell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Randy Barkley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rich Erickson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin Phillips

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Todd Ridgway

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Jaramillo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Peake

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Todd Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Damien O-Farrell

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Oberg

    CEO

    Total calculated
    $148,590
    From this org
    $148,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 March 2026
IRS schema version
2024v5.5
Source object
202640759349300444

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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